Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,137 | 23/11/2022 | OWN/2022-23/P/12 | Expenditures | 50,000 | |||||||
02/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,198 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 7,233 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,821 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 16,236 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,164 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 12,886 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 8,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:45:21 PM. |